ALTA EQUIPMENT GROUP INC. Current Federal Tax Expense (Benefit)
ALTA EQUIPMENT GROUP INC. (ALTG) reported Current Federal Tax Expense (Benefit) of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for the quarter ending 2022-12-31 was $1.20M.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for the quarter ending 2022-09-30 was $300.00K.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for the quarter ending 2022-06-30 was $400.00K.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for the quarter ending 2022-03-31 was $0.00.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for fiscal 2025 was $1.80M, a 5.88% increase from fiscal 2024.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for fiscal 2024 was $1.70M, a 142.86% increase from fiscal 2023.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for fiscal 2023 was $700.00K, a 63.16% decline from fiscal 2022.
- ALTA EQUIPMENT GROUP INC. current federal tax expense (benefit) for fiscal 2022 was $1.90M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $1.70M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $700.00K 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $1.50M derived: sum of 2 quarters · filed 2025-03-05 | $1.90M derived: sum of 3 quarters · filed 2025-03-05 | $1.90M 10-K · filed 2025-03-05 |
| 2022-09-30 | $300.00K 10-Q · filed 2022-11-09 | $700.00K derived: sum of 2 quarters · filed 2022-11-09 | $700.00K 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $400.00K 10-Q · filed 2022-08-09 | $400.00K 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | |||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $0.00 10-Q · filed 2020-08-13 | ||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-14 | |||
| 2019-12-31 | $309.00K 10-K · filed 2020-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GLOBAL INDUSTRIAL Co (GIC) | United States | $1.571B | |
| DXP ENTERPRISES INC (DXPE) | United States | $3.004B | 28.08 |
| MSC INDUSTRIAL DIRECT CO INC (MSM) | United States | $6.743B | 26.46 |